| Executed | 02.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11600000032026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme ne TSA-Fondi i Pensioneve (Te Dala) 3,913,000,000 |
| Amount | 3,913,000,000 lekë |
| Invoice description | Kalim nga Mjete ne ruajtje ne Llogarine speciale te fondit te pensioneve, shkres MF Nr.11056/2 dt 02.07.2026 |